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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ET Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2021-04-29 | Public | 2019-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| Name | ET Conseil |
| Siren | 504431883 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011804 |
| Management number | 2008B01805 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 1 405.00 | 1 227.00 | 178.00 | 1 405.00 |
068 Receivables – Trade and related accounts | 2 899.00 | 1 428.00 | 1 471.00 | 2 899.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 741.00 | 1 428.00 | 6 312.00 | 7 741.00 |
110 Total Assets | 9 146.00 | 2 655.00 | 6 490.00 | 9 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 599.00 | |||
136 Profit for the Year | 7 306.00 | |||
142 Total Equity - Total I | -43 293.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 235.00 | |||
172 Other debts | 44 548.00 | |||
176 Total debts | 49 784.00 | |||
180 Liabilities Total | 6 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 868.00 | 63 080.00 | 40 868.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 40 868.00 | 63 081.00 | 40 868.00 | |
234 Purchases of goods (including customs duties) | 14 529.00 | 16 495.00 | 14 529.00 | |
242 Other external expenses | 4 578.00 | 19 400.00 | 4 578.00 | |
244 Taxes, duties and similar payments | 3 118.00 | 1 472.00 | 3 118.00 | |
250 Staff compensation | 979.00 | 7 544.00 | 979.00 | |
252 Social security contributions | 6 470.00 | 3 708.00 | 6 470.00 | |
254 Depreciation and amortization | 152.00 | |||
256 Provisions | 1 428.00 | 1 428.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 31 124.00 | 48 772.00 | 31 124.00 | |
270 Operating profit | 9 743.00 | 14 308.00 | 9 743.00 | |
294 Financial expenses | 16.00 | 455.00 | 16.00 | |
300 Exceptional expenses | 961.00 | 344.00 | 961.00 | |
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 7 306.00 | 13 508.00 | 7 306.00 | |
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